NOTICE DATE:  July 1, 2013

NOTICE TYPE:  W-A070113-01 Settlements

SHORT DESCRIPTION:  Change to April 2013 CARD Final Amount due to ADR

INTENDED AUDIENCE:  QSE and CRRAH settlement personnel

DAY AFFECTED:  July 1, 2013

LONG DESCRIPTION:  One or more CRR Account Holders (CRRAHs) filed an Alternative Dispute Resolution (ADR), impacting the April 2013 CRR Auction Revenue Distribution (CARD), that was subsequently granted by ERCOT.

Due to the granted dispute, ERCOT has reduced the total auction revenue collected for the month of April 2013. ERCOT has issued the CARD Final Invoices that contain the billable amounts associated with this update.

Further details about the Bill Determinants that were adjusted in the CARD Final Resettlement are included in the table below:

Bill Determinant

CARD Initial Amount

CARD Final Amount

PCRROPTAMTNZTOT_ANN-13-A

$105,232.26

$103,394.23

PCRROPTAMTZTOT_SOUTH_ANN-13-A

$268,205.80

$256,657.24



Total reduction for the April 2013 CARD is $13,386.59. All other Bill Determinant values were unchanged and can be seen using the CARD Final Extract.



ADDITIONAL INFORMATION:  Payments for the April 2013 CARD Final Invoice will be due to ERCOT on July 9, 2013. Payouts will be made to Invoice Recipients on July 10, 2013.

CONTACT:  If you have any questions, please contact your ERCOT Account Manager. You may also call the general ERCOT Client Services phone number at (512) 248-3900 or contact ERCOT Client Services via email at [log in to unmask]<mailto:[log in to unmask]>.

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